2013-05-08 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 05/03/13 10:50 AM Page 1 Check Detail - May 8, 2013 Check Date Check # Vender Name Comments Amount 5/8/2013 027949 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES- MAY 2013 Check Nbr 027949 CENTENNIAL LAKES POLICE DEPT $56,374.25 5/8/2013 027950 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 4 -24 -13 $16.32 5/8/2013 027950 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 4 -24 -13 $547.45 5/8/2013 027950 CENTERPOINT ENERGY 7087 - 20TH AVE S - SERV THRU 4 -24 -13 $12.85 5/8/2013 027950 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 4 -24 -13 $61.34 5/8/2013 027950 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 4 -24 -13 $382.86 Check Nbr 027950 CENTERPOINT ENERGY $1,020.82 5/8/2013 027951 CHAPMAN HOMES 1605 WIDGEON CIRCLE - ESCROW RELEASE - 11 -026 - Check Nbr 027951 CHAPMAN HOMES $1,500.00 5/8/2013 027952 CITY OF CIRCLE PINES 2013 POLICE BLDG - MAY $521.46 5/8/2013 027952 CITY OF CIRCLE PINES 2013 POLICE BLDG - MAY $5,000.00 Check Nbr 027952 CITY OF CIRCLE PINES $5,521.46 5/8/2013 027953 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS Check Nbr 027953 DAVE KICHLER INSPECTIONS, INC. $718.40 5/8/2013 027954 EHLERS & ASSOCIATES INC 2013 PUBLIC FINANCE SEMINAR -D LARSON Check Nbr 027954 EHLERS & ASSOCIATES INC $265.00 5/8/2013 027955 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 027955 HAWKINS WATER TREATMENT $1,127.59 5/8/2013 027956 HYDRO -VAC INC. TELEVISED RECORDING SANITARY SEWER LINES $13,184.38 5/8/2013 027956 HYDRO-VAC INC. HDYRO JETTING & VACING SANITARY SEWER LINES $13,955.21 Check Nbr 027956 HYDRO -VAC INC, $27,139.59 5/8/2013 027957 LDK BUILDERS 1634 HUNTERS RDG LN - ESCROW RELEASE - 11 -037 Check Nbr 027957 LDK BUILDERS $5,000.00 5/8/2013 027958 LEAGUE OF MN CITIES 2013 ANNUAL CONFERENCE & MARKETPLACE - M JEZIORSKI & 1 br 027958 LEAGUE OF MN CITIES $394.00 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $5.15 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $46.96 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $1.28 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $1.17 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $1.17 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $28.08 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $3.56 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $2.33 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $23.94 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $14.82 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $26.41 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1-14 $0.67 5/8/2013 027959 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP THRU 3 -1 -14 $97.46 Check Nbr 027959 LEAGUE OF MN CITIES INS TRUST $253.00 5/8/2013 027960 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 10 Check Nbr 027960 NATIONWIDE RETIREMENT SOLUTION $398.93 5/8/2013 027961 PRESS PUBLICATIONS INFOR MEETING MAY 22 $32.60 5/8/2013 027961 PRESS PUBLICATIONS ASSESSMENT /CLASS OF PROPERTY $32.60 5/8/2013 027961 PRESS PUBLICATIONS PUBLIC HEARING MAY $32.60 Check Nbr 027961 PRESS PUBLICATIONS $97.80 5/8/2013 027962 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STATION - SERV THRU 4 -16 -13 $63.85 5/8/2013 027962 CONNEXUS ENERGY STREET LIGHTS - 695653-219699 -SERV THRU 4 -29 -13 $114.00 5/8/2013 027962 CONNEXUS ENERGY STREET LIGHTS - 695653-219678 - SERV THRU 4 -29 -13 $117.01 5/8/2013 027962 CONNEXUS ENERGY 2085 CEDAR STREET - SERV THRU 4 -16 -13 $343.85 5/8/2013 027962 CONNEXUS ENERGY 6800 -20TH -SCADA - SERV THRU 4 -23 -13 $11.79 5/8/2013 027962 CONNEXUS ENERGY 6800 -20TH -SCADA - SERV THRU 4 -23 -13 $11.79 5/8/2013 027962 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 4 -22 -13 $36.07 5/8/2013 027962 CONNEXUS ENERGY 7087 -20TH AVE N- SERV THRU 4- 16 -13 $163.61 heck Nbr 027962 CONNEXUS ENERGY $861.97 TOTAL CHECKS $100,672.81 13